1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1135883   Contract reference HRJMCB-2026-00698   Contract description: ADQUISICION DE INSTALCION DE DOS TARGETAS DE COMUNICACION DE AIRE TIPO VRF INOVAIR,Y ALAMBRE DE GOMA16   Type of Contract Goods   Contract Start: 29 days ago (14/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 20/08/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRJMCB-DAF-CD-2026-0049   Request Title ADQUISICION DE INSTALCION DE DOS TARGETAS DE COMUNICACION DE AIRE TIPO VRF INOVAIR,Y ALAMBRE DE GOMA16-4   Description ADQUISICION DE INSTALCION DE DOS TARGETAS DE COMUNICACION DE AIRE TIPO VRF INOVAIR,Y ALAMBRE DE GOMA16-4   Business Operation MANTENIMIENTO   Reply Reference refricenter comercial león ureña, srl _EXT   Type of Contract GoodsDominicana   Contract Value 88,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (14/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave. 27 esq. sabana larga CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2311382 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,576.27 0.00 13,423.73 0.00 168,000.00 88,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 targeta de comunicacion aire tio vrf inovair 1 UD 80,000 67,796.61 67,796.61 0.00 18 12,203.39 0.00 160,000.00 80,000.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 alambre de goma 16-4 200 FT 40 33.9 6,779.66 0.00 18 1,220.34 0.00 8,000.00 8,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/6/2026_10_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 88,000.00 DOP Budget Appropriation Value 88,000.00 DOP Account Value Annual Availability 2.6.5.4.02 88,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   HRJMCB-DAF-CD-2026-0049 88,000.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ADQUISICION DE INSTALCION DE DOS TARGETAS DE COMUNICACION DE AIRE TIPO VRF INOVAIR,Y ALAMBRE DE GOMA16 1 88,000.00  DOP Aprobado certififcacion 0139.pdf